|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-031-018/1313
(TALALUR)
|
1516002031NRG23140720220192042
|
15/07/2022
|
gowramma
|
1516002031WL018853
|
gowramma
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047303
|
|
gowramma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/1591
(TALALUR)
|
1516002031NRG23140720220192046
|
15/07/2022
|
DHARMA
|
1516002031WL018853
|
DHARMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047316
|
|
DHARMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/1591
(TALALUR)
|
1516002031NRG23140720220192045
|
15/07/2022
|
LAKSHMAMMA
|
1516002031WL018853
|
LAKSHMAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047314
|
|
LAKSHMAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-031-018/1591
(TALALUR)
|
1516002031NRG23140720220192044
|
15/07/2022
|
MANJABHOVI
|
1516002031WL018853
|
MANJABHOVI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047313
|
|
MANJABHOVI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-031-018/1597
(TALALUR)
|
1516002031NRG23140720220192047
|
15/07/2022
|
THIMMABHOVI
|
1516002031WL018853
|
THIMMABHOVI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047312
|
|
THIMMABHOVI
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-031-018/1640
(TALALUR)
|
1516002031NRG23140720220192049
|
15/07/2022
|
SARITHA
|
1516002031WL018853
|
SARITHA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047306
|
|
SARITHA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-031-018/2212
(TALALUR)
|
1516002031NRG23140720220192051
|
15/07/2022
|
B T PUTTAMMA
|
1516002031WL018853
|
B T PUTTAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047315
|
|
B T PUTTAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-031-018/2456
(TALALUR)
|
1516002031NRG23140720220192054
|
15/07/2022
|
ASHWINI
|
1516002031WL018853
|
ASHWINI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047302
|
|
ASHWINI
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-031-018/2456
(TALALUR)
|
1516002031NRG23140720220192053
|
15/07/2022
|
JAYAMMA
|
1516002031WL018853
|
JAYAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047304
|
|
JAYAMMA
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-031-018/2466
(TALALUR)
|
1516002031NRG23140720220192055
|
15/07/2022
|
VENKATESHA BHOVI
|
1516002031WL018853
|
VENKATESHA BHOVI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047305
|
|
VENKATESHA BHOVI
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-031-018/2497
(TALALUR)
|
1516002031NRG23140720220192058
|
15/07/2022
|
ERABHOVI
|
1516002031WL018853
|
ERABHOVI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047307
|
|
ERABHOVI
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-031-018/2497
(TALALUR)
|
1516002031NRG23140720220192059
|
15/07/2022
|
SAKAMMA
|
1516002031WL018853
|
SAKAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047317
|
|
SAKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-031-018/2456
(TALALUR)
|
1516002031NRG23140720220192052
|
15/07/2022
|
VIJAYA
|
1516002031WL018853
|
VIJAYA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047309
|
|
VIJAYA
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-031-018/2468
(TALALUR)
|
1516002031NRG23140720220192057
|
15/07/2022
|
BHARATHI M S
|
1516002031WL018853
|
BHARATHI M S
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047308
|
|
BHARATHI M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
15
|
ARSIKERE
|
KN-16-002-031-018/2468
(TALALUR)
|
1516002031NRG23140720220192056
|
15/07/2022
|
RUDRESH K V
|
1516002031WL018853
|
RUDRESH K V
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047310
|
|
MR RUDRESH K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
ARSIKERE
|
KN-16-002-031-018/1640
(TALALUR)
|
1516002031NRG23140720220192048
|
15/07/2022
|
SHIVABHOVI
|
1516002031WL018853
|
SHIVABHOVI
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047311
|
|
MR SHIVA BOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
ARSIKERE
|
KN-16-002-031-018/2212
(TALALUR)
|
1516002031NRG23140720220192050
|
15/07/2022
|
BASAVARAJU K S
|
1516002031WL018853
|
BASAVARAJU K S
|
00415
|
SBIN0041045
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047318
|
|
MR BASAVARAJU K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|